ALDERBURY FC LIMITED
REGISTERED NUMBER:
08626158
STATEMENT OF FINANCIAL POSITION
AS AT
31 JULY 2018
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Called up share capital not paid
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Notes
Average number of employees
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The average monthly number of employees, including directors, during the year was 0
(2017 -
0
)
.
Guarantees and other financial commitments
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The company has obtained funding to construct new football pitches and a clubhouse costing £802,243. The outstanding financial commitment for the project as at 31 July 2018 was £60,317. The company has been awarded capital grants of £65,000 by The English Sports Council and £498,203 by The Football Foundation, of which £135,939 has been received, included in creditors, and the balance will be claimed after the year end. However this funding has been secured in advance by the creation of charges on the company's leasehold land at Alderbury.
Directors' confirmations
The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on
17 April 2019
.
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